| Organisation Chain |
IHQ of MoD (Army)-(OSCC)||Northern Comd-IHQ of MoD (Army)-(OSCC)||CORPS 1 INDEP BDE 1-IHQ of MoD (Army)-(OSCC)||UNIT 1-IHQ of MoD (Army) |
| Tender Reference Number |
301/6123/24-25/OP WKS |
| Tender ID |
2024_ARMY_643452_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No | |
| |
| Offline |
| 1 |
Bank Guarantee |
| 2 |
Demand Draft |
| 3 |
FDR | | | | | |
| 1 |
Fee/PreQual/Technical |
BANK SOLVENCY CERTIFICATE |
.pdf |
|
|
ANNUAL TURNOVER CERTIFICATE FOR PAST THREE YEARS |
.pdf |
|
|
OEM AUTHORIZATION OF BIDDERS FIRM |
.pdf |
|
|
CERTIFICATE OF ACCEPTANCE OF ALL TERMS AND CONDITIONS GIVEN IN RFP ON FIRMS LETTER HEAD |
.pdf |
|
|
CONFIDENTIALITY CERTIFICATE AS PER FORMAT IN RFP |
.pdf |
|
|
STORE DELIVERY ASSURANCE CERTIFICATE AS PER FORMAT IN RFP |
.pdf |
|
|
PAST PERFORMANCE MINIMUM THREE YEARS AS PER FORMAT IN RFP |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
| |
|
| |
| 1. |
CERTIFICATES |
A1. CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
| | |
| |
| |
| Tender Fee in ₹ |
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
1,52,000 |
EMD through BG/ST or EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
OC 415 I ENGR SQN |
EMD Payable At |
SBI NYOMA LEH AND LADAKH UT | | | |
| |
|
|
| |
| Title |
SUPPLY AND CONSTRUCTION OF STORE SHELTER (FEMS) |
| Work Description |
SUPPLY AND CONSTRUCTION OF STORE SHELTER (FEMS) OF SIZE 18.26M X 6.10MX 2.7M. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
76,00,000 |
Product Category |
Construction Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
150 |
| Location |
415 (I) ENGR SQN |
Pincode |
194101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
415 (I) ENGR SQN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
21-Feb-2024 02:00 PM |
Bid Opening Date |
13-Mar-2024 09:00 AM |
| Document Download / Sale Start Date |
21-Feb-2024 02:00 PM |
Document Download / Sale End Date |
12-Mar-2024 02:00 PM |
| Clarification Start Date |
21-Feb-2024 02:00 PM |
Clarification End Date |
24-Feb-2024 02:00 PM |
| Bid Submission Start Date |
21-Feb-2024 02:00 PM |
Bid Submission End Date |
12-Mar-2024 02:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
BOQ |
BOQ_720358.xls  |
SUPPLY AND CONSTRUCTION OF STORE SHELTER (FEMS) |
313.00 | | | |
| |
| Name |
OFFICER COMMANDING |
| Address |
415 (I) ENGR SQN, C/O - 56 APO | |
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